From 0c0119d343f506fc73b7c8b3ad66eb5840cd70ee Mon Sep 17 00:00:00 2001 From: Eric Loyd Date: Tue, 1 Feb 2022 10:10:16 -0500 Subject: [PATCH] More updates --- Billing.md | 19 +++++++++++-------- 1 file changed, 11 insertions(+), 8 deletions(-) diff --git a/Billing.md b/Billing.md index 53ff64c..70c638f 100644 --- a/Billing.md +++ b/Billing.md @@ -6,7 +6,7 @@ Customer Invoices * Log in to https://portal.vitelity.net/login.php * Left hand nav: Billing | Invoice - * Select email of vitelity@bitnetix.com + * Select email of vitelity@smartvox.com * Start date of first of previous month * End date of last of previous month * Sub account all @@ -17,7 +17,7 @@ Customer Invoices * Continue to SMS records for an SMS billing for the same month * Left hand nav: Billing | Call Records * email vitelity@bitnetix.com - * sub account 174.47.212.250 + * sub account 4.59.212.234 (repeat with 4.59.212.235) * vFax all * Record Type "Inbound Calls" * Delivery type "Email with CSV" @@ -73,12 +73,15 @@ Customer Invoices The following customers are Mission Matrix customers and may have credits that need to be applied before invoices can be sent: -* Harvest Bible Fellowship -* Finger Lakes Baptist Association -* Pompey Community Church +* ~~Harvest Bible Fellowship~~ (no longer a customer) +* ~~Finger Lakes Baptist Association~~ (no longer a customer) +* Pompey Community Church (only downstream is David's Refuge) Next, check Reports | Memorized Reports | Customers | Open Credits and apply any available credits to outstanding invoices. Mission Matrix credits are calculated on the 15th of the first month of every quarter for the previous quarter. Details are slim: Open spreadsheet, follow examples -ACH Billing + +## BE SURE TO CHECK FORMSITE FOR UPDATED CC/ACH INFORMATION! + +## ACH Billing * Agape * Agape Counseling Associates, Inc. @@ -87,12 +90,12 @@ ACH Billing * 1105365564 * Business Checking -* Oswego CAC +~~* Oswego CAC * Karrie Damm * 221370894 * 315-592-4453 * 562008706 - * Business Checking + * Business Checking~~ * Dave Weller * David Weller